Civic Intelligence

Chestor House Inc.

990 • Fiscal year 2015 • EIN 84-0887844

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.OVERTURECOLORADO.ORG

View Organization Page

1831 Boston Avenue Suite 100Longmont, CO 80501

(720) 496-2605

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$191,884

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,661,545

Up $33,584 (+1.3%) from 2014

Net Assets

Up

$2,479,445

Up $62,673 (+2.6%) from 2014

Liabilities

Down

$182,100

Down $29,089 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$3,803,082

Up $584,164 (+18%) from 2014

Expenses

Up

$3,705,591

Up $571,261 (+18%) from 2014

Net Income

Up

$97,491

Up $12,903 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,120,890Liabilities 2011: $81,154Net Assets 2011: $2,039,7362011Assets 2012: $2,215,748Liabilities 2012: $115,551Net Assets 2012: $2,100,1972012Assets 2013: $2,363,200Liabilities 2013: $164,033Net Assets 2013: $2,199,1672013Assets 2014: $2,627,961Liabilities 2014: $211,189Net Assets 2014: $2,416,7722014Assets 2015: $2,661,545Liabilities 2015: $182,100Net Assets 2015: $2,479,4452015Assets 2016: $2,579,157Liabilities 2016: $52,343Net Assets 2016: $2,526,8142016Assets 2017: $2,779,585Liabilities 2017: $61,064Net Assets 2017: $2,718,5212017Assets 2018: $2,999,171Liabilities 2018: $61,064Net Assets 2018: $2,938,1072018Assets 2019: $3,037,943Liabilities 2019: $61,064Net Assets 2019: $2,976,8792019Assets 2020: $2,957,851Liabilities 2020: $0Net Assets 2020: $2,957,8512020Assets 2021: $3,600,229Liabilities 2021: $0Net Assets 2021: $3,600,2292021Assets 2022: $2,961,254Liabilities 2022: $0Net Assets 2022: $2,961,2542022Assets 2023: $3,199,191Liabilities 2023: $0Net Assets 2023: $3,199,1912023Assets 2024: $3,269,098Liabilities 2024: $0Net Assets 2024: $3,269,0982024

Highlighted filing

2015

Assets$2,661,545
Liabilities$182,100
Net Assets$2,479,445
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,579,282Expenses 2011: $2,442,346Net Income 2011: $136,9362011Revenue 2012: $2,605,359Expenses 2012: $2,544,093Net Income 2012: $61,2662012Expenses 2013: $2,773,4232013Revenue 2014: $3,218,918Expenses 2014: $3,134,330Net Income 2014: $84,5882014Revenue 2015: $3,803,082Expenses 2015: $3,705,591Net Income 2015: $97,4912015Revenue 2016: $3,112,136Expenses 2016: $3,064,767Net Income 2016: $47,3692016Revenue 2017: $241,261Expenses 2017: $49,554Net Income 2017: $191,7072017Revenue 2018: $265,422Expenses 2018: $45,836Net Income 2018: $219,5862018Revenue 2019: $170,602Expenses 2019: $131,830Net Income 2019: $38,7722019Revenue 2020: $96,068Expenses 2020: $77,669Net Income 2020: $18,3992020Revenue 2021: $172,503Expenses 2021: $116,027Net Income 2021: $56,4762021Revenue 2022: $153,261Expenses 2022: $171,098Net Income 2022: -$17,8372022Revenue 2023: $169,310Expenses 2023: $179,825Net Income 2023: -$10,5152023Revenue 2024: $179,566Expenses 2024: $177,488Net Income 2024: $2,0782024

Highlighted filing

2015

Revenue$3,803,082
Expenses$3,705,591
Net Income$97,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$4,278,039
Mission and Program Overview

Mission

It is the mission of chestor house, inc./overture to support and respect the varied lifestyles of people with developmental disabilities. The values guiding the mission are grounded in the belief that emotional and physical health is central to living a life of experience, opportunity, participation, choice and growth. Our goal is that all people will receive the privileges and learn the responsibilities that accompany first class citizenship. Chestor house/overture improves the quality of life for individuals with autism and other developmental disabilities by providing support services in managed residential settings. The services provided to the individuals in our care are based on the philosophy that choice, experience, and participation are fundamental to personal growth and fulfillment. We focus on meeting the special needs characteristic of individuals with autism, and with challenging behaviors accompanying other developmental disabilities.

Chestor house/overture provides unique services to those with cognitive disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,773,421$1,775,778▲ $2,357
Accounts Receivable$266,966$352,824▲ $85,858
Land, Buildings, and Equipment, Net$271,212$299,207▲ $27,995
Cash and Non-Interest-Bearing Accounts$280,578$189,043▼ $91,535
Prepaid Expenses and Deferred Charges$17,997$34,053▲ $16,056
Savings and Temporary Cash Investments$9,132--
Total Assets$2,627,961$2,661,545▲ $33,584
Other Assets Total$8,655$10,640▲ $1,985
Liabilities
Accounts Payable and Accrued Expenses$187,269$157,846▼ $29,423
Other Liabilities$23,920$24,254▲ $334
Total Liabilities$211,189$182,100▼ $29,089
Net Assets / Fund Balance
Unrestricted Net Assets$2,416,772$2,479,445▲ $62,673
Total Net Assets Fund Balance$2,416,772$2,479,445▲ $62,673
Total Liabilities and Net Assets / Fund Balance$2,627,961$2,661,545▲ $33,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,199$105,332$200,531
Buildings$157,999$39,956$197,955
Land$46,009-$46,009
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SpencerExecutive DirecFT$173,412$18,472$191,884

Board Members and Trustees

NameTitle
Phil BartonPresident
Jeff IlsemanVice President & Treasurer
Diane SagrilloDirector
Rod FelzianDirector
David SandersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,417
Program Service Revenue
$3,759,713
Investment Income
$36,952
Other Revenue
$0
All Other Contributions
$6,417
Change in Net Assets
$97,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,803,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,818
Total Revenue per Audited Statements
$3,768,264
Total Revenue per Form 990
$3,803,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,535,877
Salaries, Compensation, and Employee Benefits$1,169,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,522$3,034-$744,556
Current Officers, Directors, Trustees, and Key Employees$20,259$182,332-$202,591
Other Employee Benefits$94,179$37,732-$131,911
Occupancy$71,091$38,532-$109,623
Office Expenses$57,981$38,233-$96,214
Payroll Taxes$60,567$30,089-$90,656
Travel$32,954$7,302-$40,256
Depreciation Depletion$16,904$8,757-$25,661
Advertising-$24,081-$24,081
Insurance$14,723$7,742-$22,465
Fees for Services Accounting$9,912$5,692-$15,604
Fees for Services Other$11,701$3,494-$15,195
Other Expenses$14,079$17,035-$14,079
Fees for Service Investment Mgmnt Fees-$13,131-$13,131
All Other Expenses$145$8,901-$9,046
Total Functional Expenses$3,269,339$436,252$0$3,705,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,705,591
Total Expenses per Audited Statements$3,705,591
Total Expenses per Form 990$3,705,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$24,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves an electronic version of the 990 before it is filed with the irs. An officer of the organization signs the 990.”

Form 990, Part VI, Section B, Line 12C

“All conflicts of interest are required to be disclosed by officers, directors and key employees to the board of directors by completing the conflict of interest statement form annually. Potential conflicts are reviewed by the board of directors and the executive director. A person who has a conflict of interest may not be involved in discussions or participate in voting on questions related to the conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors develops the compensation package for the executive director. The board reviews several sources of data to determine the compensation which includes guidestar and surveys. The executive director's compensation was most recently reviewed in june of 2015.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Chestor House Inc
EIN
84-0887844
Phone
7204962605
Address
1831 BOSTON AVENUE SUITE 100, LONGMONT, CO 80501
Doing Business As
Overture

Signing Officer

Name
Deborah Spencer
Title
Executive Director
Phone
7204962605
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Spencer
Formed
1982
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
29
Volunteers
0

Preparer

Firm
Anton Collins Mitchell Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
W F Jones Jr CPA
Phone
3034400399
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Overture's day program is focused on developing useful skills and nurturing long-term relationships through volunteering, recreation, and pursuing personal passions. Based out of arvada, our numbers continue to grow steadily due to an increasing demand for individualized day services built on organic community experiences and self-driven opportunities. The people we serve cultivate friendships while learning how to access public resources such as museums, rtd, libraries, and government buildings.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(1). However, income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization had no unrelated business income during the years ended june 30, 2015 and 2014. The organization believes that is has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before june 30, 2012.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0187269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157846
IRS990/AccountsReceivableGrp/BOYAmt0266966
IRS990/AccountsReceivableGrp/EOYAmt0352824
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHESTOR HOUSE/OVERTURE PROVIDES UNIQUE SERVICES TO THOSE WITH COGNITIVE DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024081
IRS990/AdvertisingGrp/TotalAmt024081
IRS990/AllOtherContributionsAmt06417
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08901
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145
IRS990/AllOtherExpensesGrp/TotalAmt09046
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CURT ADDISON
IRS990/BooksInCareOfDetail/PhoneNum03039268840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01831 BOSTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0280578
IRS990/CashNonInterestBearingGrp/EOYAmt0189043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0182332
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020259
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202591
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036952
IRS990/CYOtherExpensesAmt02535877
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03759713
IRS990/CYRevenuesLessExpensesAmt097491
IRS990/CYSalariesCompEmpBnftPaidAmt01169714
IRS990/CYTotalExpensesAmt03705591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03803082
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08757
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016904
IRS990/DepreciationDepletionGrp/TotalAmt025661
IRS990/Desc0THE ORGANIZATION IS A COLORADO NOT-FOR-PROFIT CORPORATION THAT PROVIDES HOUSING SERVICES FOR PERSONS WITH AUTISM AND DEVELOPMENTAL DISABILITIES USING INDIVIDUALIZED, RESIDENT-CENTERED, NON-AVERSIVE PROGRAMMING METHODS. THE ORGANIZATION SERVES INDIVIDUALS IN BOULDER, ADAMS AND JEFFERSON COUNTIES IN COLORADO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OVERTURE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03269339
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05692
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09912
IRS990/FeesForServicesAccountingGrp/TotalAmt015604
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03494
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011701
IRS990/FeesForServicesOtherGrp/TotalAmt015195
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013131
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518472
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ILSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROD FELZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE SAGRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH SPENCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5173412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3472
IRS990/GainOrLossGrp/SecuritiesAmt0-17
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0471468
IRS990/GrossReceiptsAmt04278039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07742
IRS990/InsuranceGrp/ProgramServicesAmt014723
IRS990/InsuranceGrp/TotalAmt022465
IRS990/InvestmentIncomeGrp/ExclusionAmt040441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01773421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01775778
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299207
IRS990/LandBldgEquipCostOrOtherBssAmt0444495
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03472
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0471485
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF CHESTOR HOUSE, INC./OVERTURE TO SUPPORT AND RESPECT THE VARIED LIFESTYLES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE VALUES GUIDING THE MISSION ARE GROUNDED IN THE BELIEF THAT EMOTIONAL AND PHYSICAL HEALTH IS CENTRAL TO LIVING A LIFE OF EXPERIENCE, OPPORTUNITY, PARTICIPATION, CHOICE AND GROWTH. OUR GOAL IS THAT ALL PEOPLE WILL RECEIVE THE PRIVILEGES AND LEARN THE RESPONSIBILITIES THAT ACCOMPANY FIRST CLASS CITIZENSHIP. CHESTOR HOUSE/OVERTURE IMPROVES THE QUALITY OF LIFE FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES BY PROVIDING SUPPORT SERVICES IN MANAGED RESIDENTIAL SETTINGS. THE SERVICES PROVIDED TO THE INDIVIDUALS IN OUR CARE ARE BASED ON THE PHILOSOPHY THAT CHOICE, EXPERIENCE, AND PARTICIPATION ARE FUNDAMENTAL TO PERSONAL GROWTH AND FULFILLMENT. WE FOCUS ON MEETING THE SPECIAL NEEDS CHARACTERISTIC OF INDIVIDUALS WITH AUTISM, AND WITH CHALLENGING BEHAVIORS ACCOMPANYING OTHER DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02416772
IRS990/NetAssetsOrFundBalancesEOYAmt02479445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038532
IRS990/OccupancyGrp/ProgramServicesAmt071091
IRS990/OccupancyGrp/TotalAmt0109623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038233
IRS990/OfficeExpensesGrp/ProgramServicesAmt057981
IRS990/OfficeExpensesGrp/TotalAmt096214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08655
IRS990/OtherAssetsTotalGrp/EOYAmt010640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131911
IRS990/OtherExpensesGrp/Desc0HOST HOME
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT & FOOD
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117035
IRS990/OtherExpensesGrp/ProgramServicesAmt02094622
IRS990/OtherExpensesGrp/ProgramServicesAmt121404
IRS990/OtherExpensesGrp/ProgramServicesAmt27296
IRS990/OtherExpensesGrp/ProgramServicesAmt314079
IRS990/OtherExpensesGrp/TotalAmt02094622
IRS990/OtherExpensesGrp/TotalAmt131569
IRS990/OtherExpensesGrp/TotalAmt224331
IRS990/OtherExpensesGrp/TotalAmt314079
IRS990/OtherLiabilitiesGrp/BOYAmt023920
IRS990/OtherLiabilitiesGrp/EOYAmt024254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030089
IRS990/PayrollTaxesGrp/ProgramServicesAmt060567
IRS990/PayrollTaxesGrp/TotalAmt090656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034053
IRS990/PrincipalOfficerNm0DEBORAH SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT PMTS-ROOM/BOAR
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03306318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03306318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024699
IRS990/PYOtherExpensesAmt02263746
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03191873
IRS990/PYRevenuesLessExpensesAmt084588
IRS990/PYSalariesCompEmpBnftPaidAmt0870584
IRS990/PYTotalExpensesAmt03134330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03218918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03759713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03759713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03191873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02814362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02599874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02555471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014921293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177479
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt014941202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03766130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03194219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02821124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02601271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02558458
IRS990ScheduleA/Total509Grp/TotalAmt014941202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03806571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03230971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02877498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02629281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02574360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015118681
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197955
IRS990ScheduleD/EquipmentGrp/BookValueAmt095199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03705591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046009
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0-34818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03803082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2015 AND 2014. THE ORGANIZATION BELIEVES THAT IS HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299207
IRS990ScheduleD/TotalExpensesPerForm990Amt03705591
IRS990ScheduleD/TotalLiabilityAmt024254
IRS990ScheduleD/TotalRevenuePerForm990Amt03803082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03768264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03705591
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVERTURE'S DAY PROGRAM IS FOCUSED ON DEVELOPING USEFUL SKILLS AND NURTURING LONG-TERM RELATIONSHIPS THROUGH VOLUNTEERING, RECREATION, AND PURSUING PERSONAL PASSIONS. BASED OUT OF ARVADA, OUR NUMBERS CONTINUE TO GROW STEADILY DUE TO AN INCREASING DEMAND FOR INDIVIDUALIZED DAY SERVICES BUILT ON ORGANIC COMMUNITY EXPERIENCES AND SELF-DRIVEN OPPORTUNITIES. THE PEOPLE WE SERVE CULTIVATE FRIENDSHIPS WHILE LEARNING HOW TO ACCESS PUBLIC RESOURCES SUCH AS MUSEUMS, RTD, LIBRARIES, AND GOVERNMENT BUILDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES AN ELECTRONIC VERSION OF THE 990 BEFORE IT IS FILED WITH THE IRS. AN OFFICER OF THE ORGANIZATION SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM ANNUALLY. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. A PERSON WHO HAS A CONFLICT OF INTEREST MAY NOT BE INVOLVED IN DISCUSSIONS OR PARTICIPATE IN VOTING ON QUESTIONS RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS MOST RECENTLY REVIEWED IN JUNE OF 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02627961
IRS990/TotalAssetsEOYAmt02661545
IRS990/TotalAssetsGrp/BOYAmt02627961

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,661,545
Liabilities
$182,100
Net assets
$2,479,445
Revenue
$3,803,082
Expenses
$3,705,591
Net income
$97,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.15$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.17$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.10$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$0.17$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.94$0.27$0.05$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$0.24$0.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$3.11$3.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.18$2.48$3.80$3.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.42$3.22$3.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.16$2.20$2.77
2012Summary only. Only limited summary data is available for this year.$2.22$0.12$2.10$2.61$2.54$0.06
2011Summary only. Only limited summary data is available for this year.$2.12$0.08$2.04$2.58$2.44$0.14